Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
14/02/2024 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 92,601 | 01/02/2024 | 5THSFC/2023-24/P/31 | Expenditures | 14,890 | |||||||
24/02/2024 | 5THSFC/2023-24/R/14 | Direct Receipts | 36,810 | 01/02/2024 | XVFC/2023-24/P/16 | Expenditures | 2,190 | |||||||
24/02/2024 | 5THSFC/2023-24/R/15 | Direct Receipts | 36,810 | 01/02/2024 | XVFC/2023-24/P/17 | Expenditures | 456 | |||||||
24/02/2024 | 5THSFC/2023-24/R/16 | Direct Receipts | 39,728 | 24/02/2024 | XVFC/2023-24/P/18 | Expenditures | 29,434 | |||||||
Direct Receipts | 24/02/2024 | XVFC/2023-24/P/19 | Expenditures | 9,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:28:00 AM. |